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Accounts Receivable Supervisor at Compass Group
Charlotte, North Carolina, United States - Full Time
Skills Needed
Bookkeeping, Client Communication, Payment Collection, Report Creation, Account Reconciliation, Supervision, Financial Auditing, Attention To Detail, Analytical Skills, Problem Solving, Financial Concepts, Budgeting, Forecasting, Collections Experience, Data Entry
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with supervisory experience and a strong understanding of financial concepts. Experience in collections and accounts receivable is also desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Premier Marine
Big Lake, Minnesota, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Multitasking, Microsoft Office, Erp Systems, Independent Work, Communication Skills, Interpersonal Skills, Credit Management, Collections, Invoicing, Cash Applications, Reconciliation, Process Improvement, Customer Service
Specialization
Candidates should have at least 3 years of Accounts Receivable experience, preferably in a manufacturing environment. Strong organizational skills, attention to detail, and proficiency with ERP/accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II at Glatfelter Insurance Group.
Spring Garden Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting, Communication Skills, Numerical Ability, Analytical Ability, Attention To Detail, Confidentiality, Report Preparation, Customer Account Management
Specialization
Candidates should have a minimum of two years of college education focused on accounting or equivalent work experience. Excellent communication, numerical, and analytical skills are required, along with the ability to maintain confidentiality and prepare reports.
Experience Required
Minimum 2 year(s)
Accounts & Operations Assistant at Livit
Denpasar, Bali, Indonesia - Full Time
Skills Needed
Finance, Operations, Commercial Law, Taxation, Organizational Skills, Project Management, Integrity, Communication, Self Driven, Proactive, Detail Oriented, Structured
Specialization
Candidates should have a minimum of 3 years of experience in Finance or Operations and demonstrate knowledge of commercial law and taxation. Strong organizational and project management skills are essential, along with fluency in English.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Officer at Mecca Brands
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Reconciliations, Invoice Processing, Purchase Orders, Foreign Currency Transactions, Fx Impacts, Balance Sheet Reconciliation, Excel Skills, Analytical Capability, Communication Skills, Cash Flow Forecasting, Continuous Improvement, Collaboration, Attention To Detail, Financial Systems, Stakeholder Support
Specialization
Candidates should have over 5 years of experience in accounts payable, preferably in a retail environment, with strong analytical and Excel skills. A proactive mindset and the ability to handle high transaction volumes are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Chase Oaks Church
Plano, Texas, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Communication Skills, Customer Service Skills, Confidentiality, Independent Work, Bookkeeping, Accounting, Excel, Database Management, Financial Reporting, Budgeting, Data Entry, Microsoft Teams, Square Transaction Processing, Sales Tax Reporting
Specialization
Candidates should have at least 3 years of bookkeeping or accounting-related experience and a high school degree, with a preference for a college degree. Strong organizational skills and proficiency in Excel are important for this position.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at Resideo
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Fluency In English
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Customer Satisfaction, Technical Support, Data Interpretation, Trade Regulations Knowledge
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Associate, Accounts Receivable at MONGODB INC
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Cash Collection, Communication Skills, Business Acumen, Data Entry, Salesforce, Netsuite, Yaypay, Microsoft Excel, Organizational Skills, Customer Service, Attention To Detail, Legal Agreements, Teamwork, Problem Solving
Specialization
Candidates should have a B.Com or equivalent and 3-5 years of experience in accounts receivable, preferably in the software industry. Strong communication skills, attention to detail, and experience with Salesforce, NetSuite, and YayPay are also required.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable at Travel Leisure Co
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Invoices, Communication, Data Management, Attention To Detail, Microsoft Office, Peoplesoft Financials, Oracle, Health And Safety, Leadership, Service Level Agreements, Filing System, Expense Statements, Innovation, Integrity, Team Support
Specialization
A Bachelor’s Degree in Accounting or a related field is preferred, along with a minimum of 1 year of accounts experience, particularly in Accounts Payable. Familiarity with Peoplesoft Financials software and attention to detail are also important.
Accounts Receivable Specialist at Dans Overhead Doors & More Acquisition LLC
North Liberty, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Customer Communication, Payment Processing, Account Reconciliation, Credit Management, Accounting Software, Excel Skills, Attention To Detail, Team Support, Problem Solving, Customer Service, Billing Issues, Technical Coordination
Specialization
Candidates should have 3-5+ years of experience in accounts receivable or related roles, with proficiency in accounting software and advanced Excel skills. A strong understanding of accounts receivable processes and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Executive - Accounts Recievable at AKQA
Gurgaon, haryana, India - Full Time
Skills Needed
Client Billing, Accounts Receivable Maintenance, Sales Invoicing, Reporting Deadlines, Reconciliation, Compliance Checks, Kyc Due Diligence, Credit Checks, Intercompany Billing, Payment Approval, Debt Chasing, Cash Posting Advice, Financial Reporting, Communication Skills, Planning, Organization Skills
Specialization
Candidates must possess strong communication and organizational skills, along with proven analytical abilities and high numeracy with attention to detail. Basic knowledge of accounting principles and Excel is required, while prior experience with accounting software is preferable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EXPRESS PAIN AND URGENT CARE PLLC
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Processes, Attention To Detail, Communication, Payment Posting, Collections, Ehr Systems, Microsoft Office, Organizational Skills, Revenue Cycle Management, Billing Questions, Hipaa Compliance, Problem Solving, Team Collaboration
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred. A minimum of 2-3 years of experience in medical billing or accounts receivable is preferred, along with proficiency in EHR systems and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and optimization of processes is also essential.
Accounts Receivable Specialist at ONE X
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Invoicing, Microsoft Excel, Attention To Detail, Communication, Problem Solving, Erp Software, Accounting Systems, Fast Paced Environment, Documentation, Compliance, Teamwork
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. A minimum of 2 years of accounts receivable or general accounting experience is required, along with strong attention to detail and effective communication skills.
Experience Required
Minimum 2 year(s)
Accounts Officer - Contractual at Bernhard Schulte Shipmanagement Deutschland GmbH Co KG
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Analytical Skills, Financial Reporting, Attention To Detail, Communication Skills, Interpersonal Skills, Accounting Principles, Maritime Market Conditions, Fluency In English
Specialization
Candidates should have a university degree in Finance or Accounting and a minimum of 3-5 years of relevant experience, ideally in ship management or maritime finance. Strong analytical skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Prime System Solutions
Islamabad, Islamabad Capital Territory, Pakistan - Full Time
Skills Needed
Accounts Receivable, Customer Billing, Collections, Account Reconciliations, Financial Records, Communication Skills, Excel, Erp Systems, Attention To Detail, Negotiation, Process Improvements, Cash Application, Credit Control, Deduction Management, Automation Tools, Customer Relationship Management
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and 4-5 years of experience in Accounts Receivable or a similar finance role. Proficiency in ERP systems and strong Excel skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Punch Bowl Social
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Bank File Processing, Eft Payments, Ach Runs, Plate Iq, Compeat, Netsuite, Microsoft Office, Attention To Detail, Organizational Skills, Customer Service, Communication Skills
Specialization
Candidates should have 2+ years of accounts payable experience in a multi-unit environment and familiarity with the annual 1099 tax filing process. Strong attention to detail, organizational skills, and excellent customer service abilities are also required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at Compass Group
Charlotte, North Carolina, United States -
Full Time

Start Date

Immediate

Expiry Date

28 Mar, 26

Salary

0.0

Posted On

28 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Client Communication, Payment Collection, Report Creation, Account Reconciliation, Supervision, Financial Auditing, Attention to Detail, Analytical Skills, Problem-Solving, Financial Concepts, Budgeting, Forecasting, Collections Experience, Data Entry

Industry

Food and Beverage Services

Description
Other Forms of Compensation: yearly bonus    Growth. Opportunity. Excellence. Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation.  Together, we’ll continue to transform our industry. Come grow with us. We are Canteen.  Job Summary Key Responsibilities: Maintain bookkeeping databases and spreadsheets; update information as needed Communicate with clients/customers to request and arrange payments Collect payments and record them accurately in the system Create reports and balance sheets documenting profits and losses Update client accounts based on payment or contact information Supervise AR associates Perform account reconciliations to ensure financial accuracy Assist with audits and provide documentation Prepare and maintain financial reports (balance sheets, income statements, cash flow statements) Process accounts payable and receivable transactions Maintain organized, up-to-date filing systems for financial documents   Preferred Qualifications: Bachelor’s degree in Accounting, Finance, or related field (preferred) Supervisory experience (preferred) 15%-20% travel required. Travel costs are covered by Compass guidelines Experience in collections and accounts receivable Strong understanding of financial concepts and principles Knowledge of account reconciliation processes and procedures Familiarity with budgeting and forecasting techniques Experience in financial auditing (a plus) Excellent attention to detail and accuracy in data entry Strong analytical and problem-solving skills Apply to Canteen today! Canteen is a member of Compass Group USA Click here to Learn More about the Compass Story   Compass Group is an equal opportunity employer.  At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act.  Applications are accepted on an ongoing basis. Canteen maintains a drug-free workplace. Associates at Canteen are offered many fantastic benefits. Medical Dental Vision Life Insurance/ AD Disability Insurance Retirement Plan Paid Time Off Holiday Time Off (varies by site/state) Associate Shopping Program Health and Wellness Programs Discount Marketplace Identity Theft Protection Pet Insurance Commuter Benefits Employee Assistance Program Flexible Spending Accounts (FSAs) Paid Parental Leave Personal Leave Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information. https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_Canteen.pdf Req ID: 1485766  Canteen   Jacinda Moore 
Responsibilities
The Accounts Receivable Supervisor is responsible for maintaining bookkeeping databases, communicating with clients for payments, and supervising AR associates. They will also prepare financial reports and assist with audits.
Accounts Receivable Supervisor at Compass Group
Charlotte, North Carolina, United States - Full Time
Skills Needed
Bookkeeping, Client Communication, Payment Collection, Report Creation, Account Reconciliation, Supervision, Financial Auditing, Attention To Detail, Analytical Skills, Problem Solving, Financial Concepts, Budgeting, Forecasting, Collections Experience, Data Entry
Specialization
A bachelor's degree in Accounting or Finance is preferred, along with supervisory experience and a strong understanding of financial concepts. Experience in collections and accounts receivable is also desired.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Premier Marine
Big Lake, Minnesota, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Time Management, Multitasking, Microsoft Office, Erp Systems, Independent Work, Communication Skills, Interpersonal Skills, Credit Management, Collections, Invoicing, Cash Applications, Reconciliation, Process Improvement, Customer Service
Specialization
Candidates should have at least 3 years of Accounts Receivable experience, preferably in a manufacturing environment. Strong organizational skills, attention to detail, and proficiency with ERP/accounting systems are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Analyst II at Glatfelter Insurance Group.
Spring Garden Township, Pennsylvania, United States - Full Time
Skills Needed
Accounting, Communication Skills, Numerical Ability, Analytical Ability, Attention To Detail, Confidentiality, Report Preparation, Customer Account Management
Specialization
Candidates should have a minimum of two years of college education focused on accounting or equivalent work experience. Excellent communication, numerical, and analytical skills are required, along with the ability to maintain confidentiality and prepare reports.
Experience Required
Minimum 2 year(s)
Accounts & Operations Assistant at Livit
Denpasar, Bali, Indonesia - Full Time
Skills Needed
Finance, Operations, Commercial Law, Taxation, Organizational Skills, Project Management, Integrity, Communication, Self Driven, Proactive, Detail Oriented, Structured
Specialization
Candidates should have a minimum of 3 years of experience in Finance or Operations and demonstrate knowledge of commercial law and taxation. Strong organizational and project management skills are essential, along with fluency in English.
Experience Required
Minimum 2 year(s)
Senior Accounts Payable Officer at Mecca Brands
Richmond, Virginia, United States - Full Time
Skills Needed
Accounts Payable, Reconciliations, Invoice Processing, Purchase Orders, Foreign Currency Transactions, Fx Impacts, Balance Sheet Reconciliation, Excel Skills, Analytical Capability, Communication Skills, Cash Flow Forecasting, Continuous Improvement, Collaboration, Attention To Detail, Financial Systems, Stakeholder Support
Specialization
Candidates should have over 5 years of experience in accounts payable, preferably in a retail environment, with strong analytical and Excel skills. A proactive mindset and the ability to handle high transaction volumes are essential.
Experience Required
Minimum 5 year(s)
Accounts Receivable Coordinator at Chase Oaks Church
Plano, Texas, United States - Full Time
Skills Needed
Attention To Detail, Organizational Skills, Communication Skills, Customer Service Skills, Confidentiality, Independent Work, Bookkeeping, Accounting, Excel, Database Management, Financial Reporting, Budgeting, Data Entry, Microsoft Teams, Square Transaction Processing, Sales Tax Reporting
Specialization
Candidates should have at least 3 years of bookkeeping or accounting-related experience and a high school degree, with a preference for a college degree. Strong organizational skills and proficiency in Excel are important for this position.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at Resideo
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Fluency In English
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Coslada, Community of Madrid, Spain - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Customer Satisfaction, Technical Support, Data Interpretation, Trade Regulations Knowledge
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Sales Support EMEA Key Accounts at ADI
Diegem, Flemish Brabant, Belgium - Full Time
Skills Needed
Customer Service, Sales Support, Communication, Negotiation, Relationship Building, Crm Proficiency, Sap Proficiency, Analytical Skills, Attention To Detail, Problem Solving, E Commerce Support, Order Processing, Technical Support, Data Interpretation, Trade Regulations Knowledge, Ms Office Proficiency
Specialization
Candidates must have proven experience in an international B2B customer service or sales support role, along with excellent communication and relationship-building skills. Fluency in English is required, and proficiency in CRM and MS Office tools is essential.
Experience Required
Minimum 2 year(s)
Associate, Accounts Receivable at MONGODB INC
Gurugram, haryana, India - Full Time
Skills Needed
Accounts Receivable, Cash Collection, Communication Skills, Business Acumen, Data Entry, Salesforce, Netsuite, Yaypay, Microsoft Excel, Organizational Skills, Customer Service, Attention To Detail, Legal Agreements, Teamwork, Problem Solving
Specialization
Candidates should have a B.Com or equivalent and 3-5 years of experience in accounts receivable, preferably in the software industry. Strong communication skills, attention to detail, and experience with Salesforce, NetSuite, and YayPay are also required.
Experience Required
Minimum 2 year(s)
Patient Accounts Representative at Albany ENT & Allergy Services P C
Albany, New York, United States - Full Time
Skills Needed
Medical Billing, Collections, Customer Service, Attention To Detail, Communication Skills, Problem Solving, Ehr Software, Nextgen
Specialization
Candidates must have a high school diploma or GED and previous medical billing experience. Strong communication, problem-solving skills, and proficiency in EHR software are essential.
Experience Required
Minimum 2 year(s)
Administrator, Accounts Payable at Travel Leisure Co
London, England, United Kingdom - Full Time
Skills Needed
Accounts Payable, Supplier Invoices, Communication, Data Management, Attention To Detail, Microsoft Office, Peoplesoft Financials, Oracle, Health And Safety, Leadership, Service Level Agreements, Filing System, Expense Statements, Innovation, Integrity, Team Support
Specialization
A Bachelor’s Degree in Accounting or a related field is preferred, along with a minimum of 1 year of accounts experience, particularly in Accounts Payable. Familiarity with Peoplesoft Financials software and attention to detail are also important.
Accounts Receivable Specialist at Dans Overhead Doors & More Acquisition LLC
North Liberty, Iowa, United States - Full Time
Skills Needed
Accounts Receivable, Invoicing, Collections, Financial Reporting, Customer Communication, Payment Processing, Account Reconciliation, Credit Management, Accounting Software, Excel Skills, Attention To Detail, Team Support, Problem Solving, Customer Service, Billing Issues, Technical Coordination
Specialization
Candidates should have 3-5+ years of experience in accounts receivable or related roles, with proficiency in accounting software and advanced Excel skills. A strong understanding of accounts receivable processes and excellent communication skills are also required.
Experience Required
Minimum 2 year(s)
Executive - Accounts Recievable at AKQA
Gurgaon, haryana, India - Full Time
Skills Needed
Client Billing, Accounts Receivable Maintenance, Sales Invoicing, Reporting Deadlines, Reconciliation, Compliance Checks, Kyc Due Diligence, Credit Checks, Intercompany Billing, Payment Approval, Debt Chasing, Cash Posting Advice, Financial Reporting, Communication Skills, Planning, Organization Skills
Specialization
Candidates must possess strong communication and organizational skills, along with proven analytical abilities and high numeracy with attention to detail. Basic knowledge of accounting principles and Excel is required, while prior experience with accounting software is preferable.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at EXPRESS PAIN AND URGENT CARE PLLC
San Antonio, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Insurance Processes, Attention To Detail, Communication, Payment Posting, Collections, Ehr Systems, Microsoft Office, Organizational Skills, Revenue Cycle Management, Billing Questions, Hipaa Compliance, Problem Solving, Team Collaboration
Specialization
Candidates should have a high school diploma, with an associate's or bachelor's degree preferred. A minimum of 2-3 years of experience in medical billing or accounts receivable is preferred, along with proficiency in EHR systems and strong communication skills.
Experience Required
Minimum 2 year(s)
Accounts Payable Accountant 50% at Inter IKEA Group
Pratteln, Basel-Landschaft, Switzerland - Full Time
Skills Needed
Invoicing, Accounting, Payment Processes, Continuous Improvement, Compliance, Control Requirements, Supply Chain Operations, Ms Office
Specialization
Candidates should have good knowledge of invoicing, accounting, and payment processes, as well as compliance and control requirements within accounts payable. A passion for continuous improvement and optimization of processes is also essential.
Accounts Receivable Specialist at ONE X
The Woodlands, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Cash Application, Customer Service, Invoicing, Microsoft Excel, Attention To Detail, Communication, Problem Solving, Erp Software, Accounting Systems, Fast Paced Environment, Documentation, Compliance, Teamwork
Specialization
Candidates should have a high school diploma or equivalent, with a preference for an associate’s or bachelor’s degree in Accounting or Finance. A minimum of 2 years of accounts receivable or general accounting experience is required, along with strong attention to detail and effective communication skills.
Experience Required
Minimum 2 year(s)
Accounts Officer - Contractual at Bernhard Schulte Shipmanagement Deutschland GmbH Co KG
Manila, Metro Manila, Philippines - Full Time
Skills Needed
Analytical Skills, Financial Reporting, Attention To Detail, Communication Skills, Interpersonal Skills, Accounting Principles, Maritime Market Conditions, Fluency In English
Specialization
Candidates should have a university degree in Finance or Accounting and a minimum of 3-5 years of relevant experience, ideally in ship management or maritime finance. Strong analytical skills and attention to detail are essential.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Prime System Solutions
Islamabad, Islamabad Capital Territory, Pakistan - Full Time
Skills Needed
Accounts Receivable, Customer Billing, Collections, Account Reconciliations, Financial Records, Communication Skills, Excel, Erp Systems, Attention To Detail, Negotiation, Process Improvements, Cash Application, Credit Control, Deduction Management, Automation Tools, Customer Relationship Management
Specialization
Candidates should have a bachelor's degree in Accounting, Finance, or Business Administration and 4-5 years of experience in Accounts Receivable or a similar finance role. Proficiency in ERP systems and strong Excel skills are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Punch Bowl Social
Denver, Colorado, United States - Full Time
Skills Needed
Accounts Payable, Vendor Management, Invoice Processing, Bank File Processing, Eft Payments, Ach Runs, Plate Iq, Compeat, Netsuite, Microsoft Office, Attention To Detail, Organizational Skills, Customer Service, Communication Skills
Specialization
Candidates should have 2+ years of accounts payable experience in a multi-unit environment and familiarity with the annual 1099 tax filing process. Strong attention to detail, organizational skills, and excellent customer service abilities are also required.
Experience Required
Minimum 2 year(s)